How to use FTR_C_MENU - Transaction: Task Menu

SAP Transaction Code - Details

• Transaction Code: FTR_C_MENU

  Description: Transaction: Task Menu

  Release: S/4HANA and ECC 6

• • Program: MENUFTR_C_MENU

    Screen: 1000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_C_MENU - Transaction: Task Menu

   for Funds Transfer
  
  Overview:
  FTR_C_MENU is a transaction code in SAP that provides a task menu for funds transfer. It is used to manage the transfer of funds between accounts and to view the status of transfers. This transaction code is part of the Funds Transfer module in SAP. 
  
  Functionality: 
  FTR_C_MENU allows users to manage the transfer of funds between accounts, view the status of transfers, and access other related transactions. It also provides a task menu for users to quickly access related transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_C_MENU into the command field. 
  2. The task menu for funds transfer will appear. 
  3. Select the desired option from the task menu to access related transactions or manage funds transfers. 
  4. Once you have completed your task, exit the transaction code by pressing the back button or entering a different transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FTR_C_MENU before using it, as this will help them to quickly and efficiently manage their funds transfers. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.